AMD 2007 Annual Report Download - page 95

Table of Contents
Advanced Micro Devices Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
Three Years Ended December 29, 2007
Number
of
Shares Amount
Capital in
excess of
par value
Treasury
stock
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
Equity
(In millions)
December 26, 2004 392 $ 4 $ 2,408 $ (91) $ 309 $ 381 $ 3,011
Comprehensive loss:
Net income — — — — 165 — 165
Other comprehensive loss:
Net change in unrealized gains on investments, net of taxes of $0 — — — — — 4 4
Net change in cumulative translation adjustments — — — — — (192) (192)
Net unrealized losses on cash flow hedges, net of taxes of $0 — — — — — (48) (48)
Less: Reclassification adjustment for loss included in earnings, net of taxes of $0 — — — — — 16 16
Net change in minimum pension liability — — — — — 3 3
Total other comprehensive loss (217)
Total comprehensive loss (52)
Issuance of shares:
Employee stock plans 17 — 188 1 — — 189
Conversion of the remaining 4.5% Senior Convertible Notes Due 2007 27 — 199 — — — 199
Compensation recognized under employee stock plans — — 5 — — — 5
December 25, 2005 436 $ 4 $ 2,800 $ (90) $ 474 $ 164 $ 3,352
Comprehensive loss:
Net loss — — — — (166) — (166)
Other comprehensive loss:
Net change in unrealized gains on investments, net of taxes of $0 — — — — — (3) (3)
Net change in cumulative translation adjustments — — — — — (2) (2)
Net change in unrealized gains on cash flow hedges, net of taxes of $0 — — — — — 7 7
Reclassification adjustment for gain included in earnings, net of taxes of $0 — — — — — (10) (10)
Total other comprehensive loss (8)
Total comprehensive loss (174)
Issuance of shares:
Employee stock plans 18 — 234 (3) — — 231
Common stock issued in public offering, net of issuance cost 14 — 495 — — — 495
Common stock issued for ATI Acquisition (see Note 3) 58 1 1,171 — — — 1,172
Fair value of vested options and restricted stock units issued to ATI employees (see
Note 3) — — 144 — — — 144
Conversion of 4.75% Senior Debentures due 2022 21 — 488 — — — 488
Compensation recognized under employee stock plans — — 77 — — — 77
December 31, 2006 547 $ 5 $ 5,409 $ (93) $ 308 $ 156 $ 5,785
Comprehensive loss:
Net loss — — — — (3,379) — (3,379)
Other comprehensive income:
Net change in unrealized gains on investments, net of taxes of $0 — — — — — 2 2
Net change due to reduction in Spansion investment — — — — — (9) (9)
Net change in unrealized gains on cash flow hedges, net of taxes of $0 — — — — — 21 21
Reclassification adjustment for gain included in earnings, net of taxes of $1 — — — — — (7) (7)
Total other comprehensive income 7
Total comprehensive loss (3,372)
Cumulative effect of adoption of new accounting pronouncements — — — — (29) — (29)
Issuance of shares:
Employee stock plans 10 0 80 (2) — — 78
Common stock issued, net of issuance cost 49 1 602 — — — 603
Purchased of capped call — — (182) — — — (182)
Compensation recognized under employee stock plans — — 111 — — — 111
Others — — (4) — — — (4)
December 29, 2007 606 $ 6 $ 6,016 $ (95) $ (3,100) $ 163 $ 2,990
See accompanying notes to consolidated financial statements.
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Source: ADVANCED MICRO DEVIC, 10-K, February 26, 2008